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CLARK Debbie D <br /> From: WOLD Eric N <br /> Sent: Tuesday, February 08, 2005 11:46 AM <br /> To: CLARK Debbie D <br /> Subject: FW: Lower Amazon Task Order invoice <br /> -----Original Message----- <br /> From: DUCKETT Scott <br /> Sent: Monday, August 09, 2004 1:51 PM <br /> To: REA Matt (SMTP) <br /> Cc: WOLD Eric N; RISDAL Lacey L <br /> Subject: Lower Amazon Task Order invoice <br /> <br /> Matt, <br /> <br /> We are sending an invoice to the Millington office for $9,717 for Task Order #2003-02 for the Lower <br /> <br /> Amazon 1135 Wetlands Restoration & Recreation Project. The attached memo has more detail. We do not <br /> <br /> have billable items for Task Order #2003-01 at this time since it involves plug grow out and planting. We <br /> anticipate the planting to be completed in October or early November depending on the weather. I assume <br /> <br /> that you have accrued the funds for TO 2003-01 and that we can send the invoice after the work is <br /> completed (sometime in November). If you need the invoice prior to that, please let me know. Thank you, <br /> Scott <br /> Task Order 03-2 <br /> Memo (third bi... <br /> <br />